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289,650 lekë

Dega e Kujdesit Paresor Lezhe (2020)DEGA TATIMEVE LEZHE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2310130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryDEGA TATIMEVE LEZHE
BranchLezhe
Category
Amount289,650 lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG TATIM PAGE JANAR 2012